You are browsing the archive for Oracle General Ledger.

Program – Revalue Balances

 

NAME: Program – Revalue Balances
SHORT CODE: GLCRVL
MODULE: Oracle General Ledger

Description: Revalue Balances
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Access Set Id : Access Set Id
  • Ledger Id : Ledger or Ledger Set Id
  • Revaluation ID : Revaluation
  • Period : Period
  • Effective Date : Effective Date
  • Rate Date : Rate Date

 

Program – Import Journals

 

NAME: Program – Import Journals
SHORT CODE: GLLEZLSRS
MODULE: Oracle General Ledger

Description: Allows customers to submit Journal Import through the Standard Request Submission form.
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • Data Access Set ID :
  • Source :
  • Ledger :
  • Group ID :
  • Post Errors to Suspense :
  • Create Summary Journals :
  • Import Descriptive Flexfields :

 

Program – Export and Purge All GL Interface Data

 

NAME: Program – Export and Purge All GL Interface Data
SHORT CODE: GLPROC
MODULE: Oracle General Ledger

Description: Export all data from GL_INTERFACE into a file for the Procure To Pay module. Then, purge GL_INTERFACE.
Navigation: Oracle GL Responsibility -> View -> Requests -> Submit a new request -> Select Single Request -> Click ‘OK’ -> Select Name of concurrent program / report.

Report Parameters:

  • x_filename : File Name
  • x_dir : Directory Name
  • x_output_type : Output Type